Government Travel Expenses
Mary Lou Deck - Regional Executive Head - SK
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Service Canada Meeting
Date:
Apr 4, 2005 to Apr 5, 2005
Destination:
Ottawa, Ontario, Canada
Reference Number:
T-2005-Q1-00095
Costs
Airfare | $1,121.22 |
Lodging | $192.05 |
Meals and Incidentals | $123.85 |
Other Expenses | $0.00 |
Other Transportation | $66.00 |
Total | $1,503.12 |